Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Kathy Tran | 11/02/2018 | $ 320.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fees | Kathy Tran | 11/02/2018 | $ 91.32 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 11/04/2018 | $ 10.57 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 11/06/2018 | $ 4.35 |
| D&P Printing & Graphics Inc 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing services | Kathy Tran | 11/08/2018 | $ 118.72 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 11/11/2018 | $ 71.75 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 11/18/2018 | $ 11.76 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Kathy Tran | 11/19/2018 | $ 26.00 |
| D&P Printing & Graphics Inc 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing services | Kathy Tran | 11/21/2018 | $ 203.52 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 11/25/2018 | $ 7.78 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
